Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/04/2024
Section Cited
CCR
102425(c)
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7 | An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age. This requirement was not met as evidenced by: Licensee was unable to produce a form Lic9227 for infant ch #nth of age the provider has in care and maintained at the facility in the infant’s file. 1. | 1
2
3
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5
6
7 | Licensee shall complete a Lic9227 (provided to licensee) for ch # 1 and submit a copy to Licensing Program no later than 12/04/24. |
 | 8
9
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11
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14 | this poses a potential risk health, safety, personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
12/04/2024
Section Cited
CCR102425(j)(1-2)
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5
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7 | (1) The provider shall physically check on the infant every 15 minutes. (2) The provider shall check and document the following: (A) Labored breathing.
(B) Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness. | 1
2
3
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5
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7 | Licensee shall immediately start documenting the sleep of children under two years old. Licensee will submit a copy of the log (provided) no later than December 4, 2024 for the period 11/20/24 to 12/03/24. |
 | 8
9
10
11
12
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14 | This requirement was not met as evidenced by: Licensee was unable to produce a safe sleep log for the infants in care, this poses a potential risk health, safety, personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |